09012966953784 BX0098

Everyday Current Account

Call Telephone Banking for questions or lost

MR FLORIN VAETUS or stolen cards 0330 9 123 123, open 24
36 TUDOR ROAD hours a day 7 days a week.
LEICESTER
So that we can improve how we help you,
LE3 5HS
we might record or monitor your calls.

If you have sight or hearing loss you can use

Relay UK on 18001 0330 9 123 123
%%SSC

? Online Banking and information available at

www.santander.co.uk
Santander Banking Operations, Sunderland
SR43 4FP

Online, Mobile and Telephone Banking

ID 6458352384 F VAETUS

Your account summary for

23rd Nov 2023 to 22nd Dec 2023

News and information

Account name MR FLORIN VAETUS
Account number: 66953784 Sort Code: 09 01 29 Statement number: 12/2023
BIC: ABBYGB2LXXX IBAN: GB03 ABBY 0901 2966 9537 84
Balance brought forward from 22nd Nov Statement
Total money in:
Total money out:
Your balance at close of business 22nd Dec 2023
Credit interest rate: No credit interest is paid on this account.
Interest and refunds paid this period
Date Why we are paying you
23rd Nov Interest on your credit balance
Why is it important to save?
Saving can be a great way to afford those treats in
life and to help you live comfortably in the future.
-£7.22
It can also help you in an emergency, making sure
£17,836.69 there’s money available if the unexpected
-£17,717.48 happens. Putting your savings into a savings
£111.99 account or ISA means we pay you interest on it,
growing your savings even further. Some people
find it helpful to keep their savings separate to
their current account to prevent them from
spending it. We offer Bonds and ISAs that lock
your money away for a certain amount of time, or
Amount easy access accounts that give you peace of mind
you can get to your money if you needed to. Find
£0.00
out how we can help you get started at
www.santander.co.uk/personal/savings-and-isas

Changes to 1|2|3 Student and 1|2|3 Graduate

current accounts

We want to let you know that we’re renaming 2

of our current accounts. From early 2024, the
1|2|3 Student Current Account will be renamed to
become the Santander Edge Student current
account. The 1|2|3 Graduate Current Account will
also be renamed to become the Santander Edge
Grad current account. There are no other changes
to these accounts, or any other Santander current
accounts.

Fraud and scams

Getting to know the techniques that criminals use

can help protect yourself and your money.

Find out more about these at santander.co.uk and

then use the search option to find “Spotting fraud
and scams”

BX0098010101_28112023 Continued on reverse....

Page number: 1 of 6
 Account name: MR FLORIN VAETUS
Account number: 66953784 (Sort Code 09 01 29)
Statement number: 12/2023 Page number: 2 of 6
001534253003339310

Important messages
Important information about compensation arrangements: We're covered by the Financial Services Compensation Scheme ('FSCS').
The FSCS can pay compensation to depositors if a bank can't meet its financial obligations. The account(s) shown in this statement are eligible
for compensation under the scheme. Santander UK plc is an authorised deposit taker and accepts deposits under this name and the cahoot and
Santander Corporate & Commercial Bank trading names.
Further details can be found in the FSCS Information Sheet and Exclusions List, you can get, a copy in your local Santander branch.

You can find out more information about the compensation provided by the FSCS, on their website
at www.FSCS.org.uk.

For customers with an overdraft. If you have a problem with your agreement, please try to resolve it with us in the first instance. If you're
not happy with the way we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you
don't take up your problem with us first you won't be entitled to complain to the Ombudsman. We can provide details of how to contact the
Ombudsman.
You can find details of rates and charges on our website or through your local branch.
We’ll calculate interest or fees daily on any outstanding overdrawn balance.
What’s AER? AER stands for Annual Equivalent Rate and shows what the interest rate would be if we paid interest and added it to your
account each year.
What’s gross rate? The gross rate is the interest rate we pay where no income tax has been deducted.
What’s EAR? EAR stands for Effective Annual Rate and represents the yearly cost of an overdraft, which takes account of how often we charge
interest to the account and doesn't include any other fees or charges. Overdrafts depend on your circumstances and you must repay any
overdraft when we ask in line with our General Terms and Conditions.
Santander UK plc. Registered Office: 2 Triton Square, Regent's Place, London, NW1 3AN, United Kingdom. Registered Number 2294747.
Registered in England and Wales. www.santander.co.uk. Authorised by the Prudential Regulation Authority and regulated by the Financial
Conduct Authority and the Prudential Regulation Authority. Our Financial Services Register number is 106054. Santander and the flame logo
are registered trademarks.

Date Average balance for the month Amount

22nd Dec Average credit balance £312.09

Your transactions 23rd Nov 2023 to 22nd Dec 2023

Date Description Money in Money out £ Balance
23rd Nov Balance brought forward from previous statement -7.22
23rd Nov FASTER PAYMENTS RECEIPT REF.Family FROM CONSTANTINES 60.00 52.78
23rd Nov FASTER PAYMENTS RECEIPT REF.RXTP WK45 FROM REGULUX TRANSPORT 1,084.59 1,137.37
24th Nov BILL PAYMENT VIA FASTER PAYMENT TO RADUMARIN CONSTA REFERENCE ASDA , 100.00 1,037.37
MANDATE NO 9
24th Nov FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 580.00 1,617.37
24th Nov TRANSFER TO MR FLORIN VAETUS 1,400.00 217.37
24th Nov K CITY TYRES LIMITED (VIA APPLE PAY), ON 23-11-2023 35.00 182.37
24th Nov TRANSFER FROM MR FLORIN VAETUS 20.00 202.37
24th Nov PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 23-11-2023 7.29 195.08
24th Nov RONTEC WIGSTON (VIA APPLE PAY), ON 23-11-2023 1.35 193.73
24th Nov RONTEC WIGSTON (VIA APPLE PAY), ON 23-11-2023 50.01 143.72
24th Nov TRANSFER FROM MR FLORIN VAETUS 30.00 173.72
24th Nov TRANSFER FROM MR FLORIN VAETUS 119.00 292.72
25th Nov BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 15.00 277.72
NO 3
25th Nov OSKAR GROCERIES (VIA APPLE PAY), ON 24-11-2023 3.88 273.84
25th Nov DOBERMAN BARBER (VIA APPLE PAY), ON 24-11-2023 30.00 243.84
25th Nov CARD PAYMENT TO AMZNMktplace ON 24-11-2023 95.54 148.30
25th Nov T K MAXX (VIA APPLE PAY), ON 24-11-2023 57.96 90.34
25th Nov BRU COFFEE AND GELATO (VIA APPLE PAY), ON 24-11-2023 13.85 76.49
25th Nov FASTER PAYMENTS RECEIPT REF.MIXED ITEMS FROM DKV LEICESTE LTD 4,000.00 4,076.49
25th Nov RONTEC WIGSTON (VIA APPLE PAY), ON 24-11-2023 36.79 4,039.70
25th Nov BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 800.00 3,239.70
NO 3
25th Nov BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 1,200.00 2,039.70
NO 3
25th Nov TRANSFER TO MR FLORIN VAETUS 1,800.00 239.70
25th Nov CASH WITHDRAWAL AT BT KIOSK SHACKE ATM BT KIOSK SHACKE, LEICESTER,41.99 GBP 41.99 197.71
, ON 25-11-2023
25th Nov FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 300.00 497.71
 Account name: MR FLORIN VAETUS
Account number: 66953784 (Sort Code 09 01 29)
Statement number: 12/2023 Page number: 3 of 6
001534253003339310

Date Description Money in Money out £ Balance

25th Nov CASH WITHDRAWAL AT RONTEC LE18 1PA ATM RONTEC LE18 1PA, WIGSTON,250.00 250.00 247.71
GBP , ON 25-11-2023
25th Nov FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 150.00 397.71
25th Nov TRANSFER TO MR FLORIN VAETUS 200.00 197.71
26th Nov COSTA COFFEE 43010583 (VIA APPLE PAY), ON 25-11-2023 3.10 194.61
26th Nov TK MAXX (VIA APPLE PAY), ON 25-11-2023 49.25 145.36
26th Nov HM CAR PARK (VIA APPLE PAY), ON 25-11-2023 3.50 141.86
26th Nov QUEENSWAY NEWS LTD (VIA APPLE PAY), ON 25-11-2023 6.71 135.15
26th Nov RONTEC WIGSTON (VIA APPLE PAY), ON 25-11-2023 19.93 115.22
27th Nov PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 25-11-2023 11.00 104.22
27th Nov BROWNS BLUE S STN (VIA APPLE PAY), ON 26-11-2023 40.22 64.00
27th Nov BROWNS BLUE S STN (VIA APPLE PAY), ON 26-11-2023 30.69 33.31
27th Nov RONTEC WIGSTON (VIA APPLE PAY), ON 26-11-2023 25.09 8.22
27th Nov DIRECT DEBIT PAYMENT TO MARBLES CARD REF 5193451603376659, MANDATE NO 285.23 -277.01
0007
27th Nov DIRECT DEBIT REVERSAL REF 5193451603376659, MANDATE NO 0007 285.23 8.22
27th Nov TRANSFER FROM MR FLORIN VAETUS 100.00 108.22
28th Nov DIRECT DEBIT PAYMENT TO THE GYM LTD REF A132897A-THE-GYM, MANDATE NO 0008 28.99 79.23
28th Nov SEE YOU AGAIN (VIA APPLE PAY), ON 27-11-2023 7.00 72.23
28th Nov SUBWAY 71728 SOUTH DER (VIA APPLE PAY), ON 27-11-2023 7.19 65.04
28th Nov SUMUP *BEEN COFFEE HO (VIA APPLE PAY), ON 27-11-2023 3.00 62.04
28th Nov KFC ALFRETON (VIA APPLE PAY), ON 27-11-2023 10.48 51.56
28th Nov TRANSFER FROM MR FLORIN VAETUS 100.00 151.56
29th Nov SUBWAY MACKWORTH (VIA APPLE PAY), ON 28-11-2023 6.79 144.77
29th Nov TESCO STORES 5182 (VIA APPLE PAY), ON 28-11-2023 15.40 129.37
29th Nov TRANSFER FROM MR FLORIN VAETUS 100.00 229.37
29th Nov PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 28-11-2023 26.38 202.99
29th Nov RONTEC WIGSTON (VIA APPLE PAY), ON 28-11-2023 53.01 149.98
29th Nov TESCO MOBILE (VIA APPLE PAY), ON 28-11-2023 53.50 96.48
30th Nov FASTER PAYMENTS RECEIPT REF.RXTP WK46 FROM REGULUX TRANSPORT 1,021.20 1,117.68
30th Nov RONTEC WIGSTON (VIA APPLE PAY), ON 29-11-2023 90.05 1,027.63
30th Nov SHELL MAGNA (VIA APPLE PAY), ON 29-11-2023 4.65 1,022.98
1st Dec DIRECT DEBIT PAYMENT TO DVLA-EN67GWK REF 000000000060585094, MANDATE NO 28.00 994.98
0004
1st Dec STARBUCKS (VIA APPLE PAY), ON 30-11-2023 3.65 991.33
1st Dec RONTEC WIGSTON (VIA APPLE PAY), ON 30-11-2023 4.50 986.83
1st Dec FASTER PAYMENTS RECEIPT REF.DRIVER REMITTANCE FROM Shield 752.01 1,738.84
Accountancy Services Limited
1st Dec BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 100.00 1,638.84
NO 3
1st Dec TRANSFER TO MR FLORIN VAETUS 1,395.00 243.84
2nd Dec PPOINT_*SPRINGFIELD ST (VIA APPLE PAY), ON 01-12-2023 4.56 239.28
2nd Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 01-12-2023 15.98 223.30
2nd Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 01-12-2023 11.59 211.71
2nd Dec RONTEC WIGSTON (VIA APPLE PAY), ON 01-12-2023 44.46 167.25
3rd Dec BRU COFFEE AND GELATO (VIA APPLE PAY), ON 02-12-2023 7.45 159.80
3rd Dec TRANSFER FROM MR FLORIN VAETUS 100.00 259.80
3rd Dec CARD PAYMENT TO SHELL A5199 ON 02-12-2023 35.58 224.22
3rd Dec ZARA LEICESTER 12496 (VIA APPLE PAY), ON 02-12-2023 72.08 152.14
3rd Dec TRANSFER FROM MR FLORIN VAETUS 100.00 252.14
4th Dec DIRECT DEBIT PAYMENT TO CAPITAL RESOLVE REF CAP-MTWUTC1B3, MANDATE NO 50.00 202.14
0001
4th Dec TIMPSON LTD (VIA APPLE PAY), ON 02-12-2023 50.00 152.14
4th Dec EUROPE SUPERMARKET (VIA APPLE PAY), ON 03-12-2023 50.29 101.85
4th Dec KFC-FOSSE PARK (VIA APPLE PAY), ON 03-12-2023 22.46 79.39
4th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 03-12-2023 9.03 70.36
4th Dec H M (VIA APPLE PAY), ON 03-12-2023 36.18 34.18
4th Dec TRANSFER FROM MR FLORIN VAETUS 100.00 134.18
5th Dec BUNATATI ROMANESTI (VIA APPLE PAY), ON 04-12-2023 32.17 102.01
 Account name: MR FLORIN VAETUS
Account number: 66953784 (Sort Code 09 01 29)
Statement number: 12/2023 Page number: 4 of 6
001534253003339310

Date Description Money in Money out £ Balance

5th Dec MAXI GROSIK (VIA APPLE PAY), ON 04-12-2023 45.62 56.39
5th Dec TRANSFER FROM MR FLORIN VAETUS 50.00 106.39
5th Dec TRANSFER FROM MR FLORIN VAETUS 250.00 356.39
5th Dec MFG ASHBY (VIA APPLE PAY), ON 04-12-2023 4.55 351.84
5th Dec RONTEC WIGSTON (VIA APPLE PAY), ON 04-12-2023 23.05 328.79
5th Dec SWADLINCOTE FOOD & WIN (VIA APPLE PAY), ON 05-12-2023 8.99 319.80
5th Dec BROBOT PETROLEUM LTD (VIA APPLE PAY), ON 04-12-2023 16.53 303.27
6th Dec TRANSFER FROM MR FLORIN VAETUS 1,000.00 1,303.27
6th Dec TRANSFER FROM MR FLORIN VAETUS 400.00 1,703.27
6th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 05-12-2023 6.99 1,696.28
6th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 05-12-2023 4.90 1,691.38
6th Dec TRANSFER FROM MR FLORIN VAETUS 500.00 2,191.38
6th Dec TK MAXX (VIA APPLE PAY), ON 05-12-2023 102.18 2,089.20
6th Dec ESSO MACKWORTH SSTN (VIA APPLE PAY), ON 05-12-2023 5.50 2,083.70
6th Dec CARD PAYMENT TO THREE ON 05-12-2023 125.31 1,958.39
6th Dec BILL PAYMENT VIA FASTER PAYMENT TO Andrei Ungureanu REFERENCE gift , MANDATE 140.00 1,818.39
NO 14
6th Dec RONTEC WIGSTON (VIA APPLE PAY), ON 05-12-2023 43.01 1,775.38
6th Dec TROWELL SOUTH MWSA (VIA APPLE PAY), ON 05-12-2023 20.21 1,755.17
6th Dec DIRECT DEBIT PAYMENT TO MOTONOVO FINANCE L REF 22096530, MANDATE NO 0005 224.57 1,530.60
6th Dec DIRECT DEBIT REVERSAL REF 22096530, MANDATE NO 0005 224.57 1,755.17
7th Dec NIKEPOS_UK (VIA APPLE PAY), ON 06-12-2023 86.32 1,668.85
7th Dec CAR PARTS CENTRE (VIA APPLE PAY), ON 06-12-2023 97.95 1,570.90
7th Dec SUMUP *GRANTYSCLEANIN (VIA APPLE PAY), ON 06-12-2023 4.10 1,566.80
7th Dec FASTER PAYMENTS RECEIPT REF.RXTP WK47 FROM REGULUX TRANSPORT 169.45 1,736.25
7th Dec CARD PAYMENT TO EURO CAR PARTS ON 06-12-2023 93.53 1,642.72
7th Dec THE DENTAL SUITE LEICE (VIA APPLE PAY), ON 06-12-2023 39.50 1,603.22
7th Dec THE DENTAL SUITE LEICE (VIA APPLE PAY), ON 06-12-2023 1,250.00 353.22
7th Dec THE DENTAL SUITE LEICE (VIA APPLE PAY), ON 06-12-2023 49.99 303.23
7th Dec ZETTLE_*MARIUS ALEXAND (VIA APPLE PAY), ON 06-12-2023 45.00 258.23
7th Dec RONTEC WIGSTON (VIA APPLE PAY), ON 06-12-2023 16.35 241.88
8th Dec BANK GIRO CREDIT REF HERMES PARCELNET, HERMES PARCELNET L 23.20 265.08
8th Dec MFG ASHBY (VIA APPLE PAY), ON 07-12-2023 2.25 262.83
8th Dec CENTRAL ENG COOP (VIA APPLE PAY), ON 07-12-2023 10.60 252.23
8th Dec RONTEC WIGSTON (VIA APPLE PAY), ON 07-12-2023 30.26 221.97
8th Dec FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 60.00 281.97
9th Dec DOBERMAN BARBER (VIA APPLE PAY), ON 08-12-2023 30.00 251.97
9th Dec RIVERMEAD CONVENIENCE (VIA APPLE PAY), ON 08-12-2023 2.25 249.72
9th Dec PETS AT HOME LTD (VIA APPLE PAY), ON 08-12-2023 25.00 224.72
9th Dec TESCO PFS 5667 (VIA APPLE PAY), ON 08-12-2023 1.90 222.82
9th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 08-12-2023 1.84 220.98
9th Dec RONTEC WIGSTON (VIA APPLE PAY), ON 08-12-2023 5.50 215.48
9th Dec FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 280.00 495.48
9th Dec CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO LEIC NRB, 200.00 295.48
LEICESTER,200.00 GBP , ON 09-12-2023
9th Dec CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO LEIC NRB, 100.00 195.48
LEICESTER,100.00 GBP , ON 09-12-2023
10th Dec BRU COFFEE AND GELATO (VIA APPLE PAY), ON 09-12-2023 7.45 188.03
10th Dec ZARA LEICESTER 12496 (VIA APPLE PAY), ON 09-12-2023 122.07 65.96
10th Dec CARD PAYMENT TO NCP LEICESTER LEE CIRC ON 09-12-2023 5.90 60.06
10th Dec CARD PAYMENT TO GOOGLE *YouTubePremium ON 09-12-2023 7.99 52.07
10th Dec TRANSFER FROM MR FLORIN VAETUS 50.00 102.07
11th Dec BUNATATI ROMANESTI (VIA APPLE PAY), ON 10-12-2023 2.68 99.39
11th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 09-12-2023 20.78 78.61
11th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 09-12-2023 5.19 73.42
11th Dec WM MORRISON PETROL PFS (VIA APPLE PAY), ON 10-12-2023 40.00 33.42
11th Dec RONTEC WIGSTON (VIA APPLE PAY), ON 10-12-2023 21.57 11.85
12th Dec TRANSFER FROM MR FLORIN VAETUS 450.00 461.85
12th Dec BUNATATI ROMANESTI (VIA APPLE PAY), ON 12-12-2023 15.36 446.49
 Account name: MR FLORIN VAETUS
Account number: 66953784 (Sort Code 09 01 29)
Statement number: 12/2023 Page number: 5 of 6
001534253003339310

Date Description Money in Money out £ Balance

13th Dec BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 100.00 346.49
NO 3
13th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 12-12-2023 12.99 333.50
13th Dec SHELL COALVILLE (VIA APPLE PAY), ON 12-12-2023 22.17 311.33
14th Dec DIRECT DEBIT PAYMENT TO MOTONOVO FINANCE L REF 22096530, MANDATE NO 0005 224.57 86.76
14th Dec PETS AT HOME LTD (VIA APPLE PAY), ON 13-12-2023 25.78 60.98
14th Dec FASTER PAYMENTS RECEIPT REF.RXTP WK48 FROM REGULUX TRANSPORT 170.99 231.97
14th Dec BILL PAYMENT TO tech square repa REFERENCE case 20.00 211.97
15th Dec TESCO STORES 5182 (VIA APPLE PAY), ON 14-12-2023 10.00 201.97
15th Dec SHELL ST PETERS (VIA APPLE PAY), ON 14-12-2023 20.04 181.93
15th Dec FASTER PAYMENTS RECEIPT REF.DRIVER REMITTANCE FROM Shield 1,337.01 1,518.94
Accountancy Services Limited
15th Dec TRANSFER TO MR FLORIN VAETUS 1,400.00 118.94
15th Dec DIRECT DEBIT PAYMENT TO DUNCTON NO1 LTD REF 901157-1000, MANDATE NO 0006 395.43 -276.49
15th Dec DIRECT DEBIT REVERSAL REF 901157-1000, MANDATE NO 0006 395.43 118.94
16th Dec EUROPEAN EXPRESS (VIA APPLE PAY), ON 15-12-2023 3.45 115.49
16th Dec TESCO-STORES 6573 (VIA APPLE PAY), ON 15-12-2023 0.30 115.19
16th Dec TESCO-STORES 6573 (VIA APPLE PAY), ON 15-12-2023 3.80 111.39
16th Dec TRANSFER FROM MR FLORIN VAETUS 240.00 351.39
16th Dec BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 140.00 211.39
NO 3
16th Dec SHELL BALDOCK (VIA APPLE PAY), ON 15-12-2023 5.15 206.24
16th Dec BROWNS BLUE S STN (VIA APPLE PAY), ON 15-12-2023 50.03 156.21
16th Dec FASTER PAYMENTS RECEIPT REF.MIXED ITEMS FROM DKV LEICESTE LTD 1,300.00 1,456.21
16th Dec BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 800.00 656.21
NO 3
16th Dec TRANSFER TO MR FLORIN VAETUS 400.00 256.21
17th Dec COSTA COFFEE 43010583 (VIA APPLE PAY), ON 16-12-2023 5.05 251.16
17th Dec TESCO PFS 3011 (VIA APPLE PAY), ON 16-12-2023 7.20 243.96
17th Dec MFG MORCOTT (VIA APPLE PAY), ON 16-12-2023 4.50 239.46
17th Dec CARD PAYMENT TO ASDA PETROL ON 16-12-2023 40.05 199.41
17th Dec CARD PAYMENT TO Maxi Grosik ON 16-12-2023 93.52 105.89
18th Dec DIRECT DEBIT PAYMENT TO VIRGIN MEDIA PYMTS REF 834088204001, MANDATE NO 39.99 65.90
0002
18th Dec ASDA CS LTD (VIA APPLE PAY), ON 16-12-2023 10.20 55.70
18th Dec BRU COFFEE AND GELATO (VIA APPLE PAY), ON 17-12-2023 4.80 50.90
18th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 16-12-2023 18.88 32.02
18th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 16-12-2023 13.49 18.53
18th Dec FENTON STORE (VIA APPLE PAY), ON 17-12-2023 4.79 13.74
18th Dec RONTEC WIGSTON (VIA APPLE PAY), ON 17-12-2023 30.31 -16.57
18th Dec TRANSFER FROM MR FLORIN VAETUS 100.00 83.43
19th Dec CARD PAYMENT TO FULL CAR CHECKS ON 18-12-2023 9.99 73.44
19th Dec JASPERS CONVENIENCE ST (VIA APPLE PAY), ON 18-12-2023 2.74 70.70
19th Dec CARD PAYMENT TO APPLE.COM/BILL ON 19-12-2023 2.99 67.71
20th Dec TRANSFER FROM MR FLORIN VAETUS 50.00 117.71
20th Dec DIRECT DEBIT PAYMENT TO VODAFONE LTD REF 7080425175-1001, MANDATE NO 0003 34.00 83.71
20th Dec CARD PAYMENT TO CHECKCARDETAILS.CO.UK ON 19-12-2023 5.99 77.72
20th Dec SEE YOU AGAIN (VIA APPLE PAY), ON 19-12-2023 26.78 50.94
20th Dec MERCURY NEWS (VIA APPLE PAY), ON 19-12-2023 1.25 49.69
20th Dec CARD PAYMENT TO BRU COFFEE AND GELATO ON 19-12-2023 8.95 40.74
20th Dec TRANSFER FROM MR FLORIN VAETUS 400.00 440.74
20th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 19-12-2023 15.99 424.75
20th Dec PPOINT_*MERCURY NEWS 6 (VIA APPLE PAY), ON 19-12-2023 4.50 420.25
20th Dec CARD PAYMENT TO MARBLES CREDIT CARD ON 20-12-2023 333.61 86.64
21st Dec FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 180.00 266.64
21st Dec TRANSFER FROM MR FLORIN VAETUS 250.00 516.64
21st Dec BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 200.00 316.64
NO 3
21st Dec CUV* MOTOR INSURANCE (VIA APPLE PAY), ON 20-12-2023 14.97 301.67
 Account name: MR FLORIN VAETUS
Account number: 66953784 (Sort Code 09 01 29)
Statement number: 12/2023 Page number: 6 of 6
001534253003339310

Date Description Money in Money out £ Balance

21st Dec TESCO STORES 5182 (VIA APPLE PAY), ON 20-12-2023 17.55 284.12
21st Dec FASTER PAYMENTS RECEIPT REF.RXTP WK49 FROM REGULUX TRANSPORT 169.01 453.13
21st Dec TOTAL CAR CHECK (VIA APPLE PAY), ON 20-12-2023 3.99 449.14
21st Dec TOTAL CAR CHECK (VIA APPLE PAY), ON 20-12-2023 3.99 445.15
21st Dec RONTEC WIGSTON (VIA APPLE PAY), ON 19-12-2023 30.04 415.11
21st Dec FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 300.00 715.11
21st Dec TESCO MOBILE (VIA APPLE PAY), ON 20-12-2023 20.50 694.61
21st Dec FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 35.00 729.61
21st Dec FASTER PAYMENTS RECEIPT REF.Cash FROM VAETUS A 200.00 929.61
21st Dec BILL PAYMENT VIA FASTER PAYMENT TO ALINA CRISTIANA REFERENCE BILLS , MANDATE 420.00 509.61
NO 3
22nd Dec BILL PAYMENT FROM MISS CERASELA-IULIANA ROTARU, REFERENCE Services 250.00 759.61
22nd Dec B&M 628 - KEMBLE (VIA APPLE PAY), ON 21-12-2023 5.45 754.16
22nd Dec T K MAXX (VIA APPLE PAY), ON 21-12-2023 114.16 640.00
22nd Dec CARD PAYMENT TO Bunatati romanesti ON 21-12-2023 4.47 635.53
22nd Dec BILL PAYMENT VIA FASTER PAYMENT TO m l auto REFERENCE car , MANDATE NO 16 170.00 465.53
22nd Dec NCP LEICESTER LEE CIRC (VIA APPLE PAY), ON 21-12-2023 8.95 456.58
22nd Dec NYX*KIDSGROVESPORTSCEN (VIA APPLE PAY), ON 21-12-2023 1.00 455.58
22nd Dec BURGER KING (VIA APPLE PAY), ON 21-12-2023 14.40 441.18
22nd Dec BURGER KING (VIA APPLE PAY), ON 21-12-2023 0.30 440.88
22nd Dec RONTEC WIGSTON (VIA APPLE PAY), ON 20-12-2023 20.39 420.49
22nd Dec J D SPORTS 593 (VIA APPLE PAY), ON 21-12-2023 130.20 290.29
22nd Dec SPORTSDIRECT.COM (VIA APPLE PAY), ON 21-12-2023 75.30 214.99
22nd Dec ZETTLE_*M&L AUTO (VIA APPLE PAY), ON 21-12-2023 20.00 194.99
22nd Dec SPORTSDIRECT.COM (VIA APPLE PAY), ON 21-12-2023 58.00 136.99
22nd Dec CAR PARTS CENTRE (VIA APPLE PAY), ON 22-12-2023 25.00 111.99
22nd Dec Balance carried forward to next statement: 111.99